Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/437 | 750 | 02/12/2019 | OWN/2019-20/P/136 | 1,650 | 02/12/2019 | OWN/2019-20/C/232 | 750 | ||||||
02/12/2019 | OWN/2019-20/R/445 | 351 | 03/12/2019 | OWN/2019-20/P/137 | 4,820 | 02/12/2019 | OWN/2019-20/C/240 | 631 | ||||||
02/12/2019 | OWN/2019-20/R/446 | 120 | 03/12/2019 | OWN/2019-20/P/149 | 2,000 | 03/12/2019 | OWN/2019-20/C/241 | 926 | ||||||
02/12/2019 | OWN/2019-20/R/447 | 160 | 06/12/2019 | OWN/2019-20/P/132 | 13,536 | 04/12/2019 | OWN/2019-20/C/242 | 2,577 | ||||||
03/12/2019 | OWN/2019-20/R/448 | 826 | 06/12/2019 | OWN/2019-20/P/133 | 8,000 | 05/12/2019 | OWN/2019-20/C/233 | 2,675 | ||||||
03/12/2019 | OWN/2019-20/R/449 | 100 | 06/12/2019 | OWN/2019-20/P/139 | 14,546 | 06/12/2019 | OWN/2019-20/C/234 | 2,250 | ||||||
04/12/2019 | OWN/2019-20/R/450 | 1,612 | 06/12/2019 | OWN/2019-20/P/140 | 14,546 | 06/12/2019 | OWN/2019-20/C/243 | 3,801 | ||||||
04/12/2019 | OWN/2019-20/R/451 | 180 | 06/12/2019 | OWN/2019-20/P/141 | 12,492 | 10/12/2019 | OWN/2019-20/C/235 | 4,000 | ||||||
04/12/2019 | OWN/2019-20/R/452 | 785 | 06/12/2019 | OWN/2019-20/P/142 | 5,500 | 11/12/2019 | OWN/2019-20/C/244 | 8,117 | ||||||
05/12/2019 | OWN/2019-20/R/438 | 2,675 | 23/12/2019 | OWN/2019-20/P/134 | 1,400 | 19/12/2019 | OWN/2019-20/C/236 | 12,250 | ||||||
06/12/2019 | OWN/2019-20/R/439 | 2,250 | 23/12/2019 | OWN/2019-20/P/143 | 1,400 | 19/12/2019 | OWN/2019-20/C/245 | 36,958 | ||||||
06/12/2019 | OWN/2019-20/R/453 | 3,169 | 23/12/2019 | OWN/2019-20/P/144 | 2,000 | 20/12/2019 | OWN/2019-20/C/237 | 1,000 | ||||||
06/12/2019 | OWN/2019-20/R/454 | 304 | 23/12/2019 | OWN/2019-20/P/145 | 2,370 | 23/12/2019 | OWN/2019-20/C/246 | 8,734 | ||||||
06/12/2019 | OWN/2019-20/R/455 | 328 | 27/12/2019 | OWN/2019-20/P/146 | 3,000 | 23/12/2019 | OWN/2019-20/C/249 | 884 | ||||||
10/12/2019 | OWN/2019-20/R/440 | 4,000 | 31/12/2019 | OWN/2019-20/P/147 | 2,550 | 27/12/2019 | OWN/2019-20/C/247 | 21,357 | ||||||
11/12/2019 | OWN/2019-20/R/456 | 6,552 | 30/12/2019 | OWN/2019-20/C/238 | 9,075 | |||||||||
11/12/2019 | OWN/2019-20/R/457 | 770 | 31/12/2019 | OWN/2019-20/C/248 | 3,368 | |||||||||
11/12/2019 | OWN/2019-20/R/458 | 795 | 31/12/2019 | OWN/2019-20/C/251 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/441 | 12,750 | ||||||||||||
19/12/2019 | OWN/2019-20/R/459 | 30,887 | ||||||||||||
19/12/2019 | OWN/2019-20/R/460 | 1,360 | ||||||||||||
19/12/2019 | OWN/2019-20/R/461 | 5,095 | ||||||||||||
20/12/2019 | OWN/2019-20/R/442 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/462 | 7,654 | ||||||||||||
23/12/2019 | OWN/2019-20/R/463 | 960 | ||||||||||||
23/12/2019 | OWN/2019-20/R/464 | 120 | ||||||||||||
27/12/2019 | OWN/2019-20/R/465 | 3,592 | ||||||||||||
27/12/2019 | OWN/2019-20/R/466 | 390 | ||||||||||||
27/12/2019 | OWN/2019-20/R/467 | 16,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/468 | 875 | ||||||||||||
30/12/2019 | OWN/2019-20/R/443 | 9,075 | ||||||||||||
31/12/2019 | OWN/2019-20/R/444 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/469 | 3,348 | ||||||||||||
31/12/2019 | OWN/2019-20/R/470 | 440 | ||||||||||||
31/12/2019 | OWN/2019-20/R/471 | 80 | ||||||||||||
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